# Hammonton Town School District 26-0584

Custom Volleyball Net for the 2026-2027 Boys Volleyball Season per Quote #90754

**Recipient:** UNITED VOLLEYBALL SUPPLY LLC

**Award Amount:** $595.24
**Ceiling:** $595.24

**Awarded:** July 09, 2026

**Identifier:** 26-0584

The Hammonton Town School District in New Jersey issued a purchase order (number 26-0584) on July 9, 2026, to UNITED VOLLEYBALL SUPPLY LLC for a custom volleyball net intended for the 2026-2027 boys volleyball season, with an obligated amount of $595.24 under a contract category. The order is a single transaction for a standard sports equipment item, with no indication of a multi-year or blanket arrangement. The award is part of the district's sports procurement activities, and the vendor is a sports equipment supplier.

### Description

Custom Volleyball Net for the 2026-2027 Boys Volleyball Season per Quote #90754